Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 209,491 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,171 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 58,152 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 25,794 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 142,300 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/5 | Expenditures | 104,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:10 AM. |